Financial results

Reviewed Group results
for the six months ended 31 December 2014

Download the entire paid announcement 

Commentary |  System-wide turnover analysis |  Store network |  Condensed Group statements of comprehensive income |  Condensed Group statements of financial position |  Condensed Group cash flow statement 
Group statement of changes in equity
 |  Segmental report |  Notes

 

Condensed Group statements of financial position

As at 31 December 2014 (Rand millions unless otherwise stated)
    Reviewed  
six months to  
31 December  
2014  
    Reviewed  
six months to  
31 December  
2013
  
  Audited  
year to  
30 June  
2014
  

ASSETS  

             
Non-current assets     1 934       1 839     1 856  
Property, plant and equipment     1 354       1 290     1 296  
Investments in associates     543       504     522  
Long-term assets     15       20     14  
Goodwill     6       6     6  
Deferred taxation     16       19     18  
Current assets     953       826     857  
Inventories     494       449     408  
Trade and other receivables     248       196     169  
Cash and cash equivalents     209       177     249  
Taxation receivable     2       4     31  

Total assets  

  2 887       2 665     2 713  

EQUITY AND LIABILITIES  

             
Share capital and reserves     2 496       2 049     2 230  
Stated capital     818       818     818  
Non-distributable reserves     105       97     102  
Treasury shares     (465)      (474)    (472) 
Share option reserve     68       53     55  
Retained earnings     1 917       1 485     1 676  
Non-controlling interests     53       70     51  
Non-current liabilities     44       62     12  
Interest-bearing loans     30       50     —  
Deferred taxation     14       12     12  
Current liabilities     347       554     471  
Trade and other payables     269       264     261  
Provisions     37       47     43  
Interest-bearing loans     33       238     165  
Taxation     8       5     2  

TOTAL EQUITY AND LIABILITIES  

  2 887       2 665     2 713  
Net asset value per share (cents)    271       223     242